Organization
- CEO
- TR
Torunn Rønningen1966
- Chairman of the board
- GA
- Years since formation
- 15 years
- since Mar 31, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 996,787
- NOK
- Total equity 2023
- 4,600,993
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1966 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 50 % directly |
TR 1966 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TR 1966 | Managing Director/CEO, Alternate Member | 50 % directly |
GA | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GA | Ordinary shares | 550 | 50 % |
TR 1966 | Ordinary shares | 550 | 50 % |
Shares owned by the OSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -48,269Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 996,787 | 530,575 | 1,960,388 |
Total assets | 7,872,100 | 7,506,953 | 7,852,188 |
Total liabilities | 3,271,107 | 2,902,748 | 3,278,557 |
Total equity | 4,600,993 | 4,604,205 | 4,573,631 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 48,269 | 38,589 | 36,102 |
Operating result | -48,269 | -38,589 | -36,102 |
Financial income/costs | 1,044,150 | 573,696 | 1,989,408 |
Profit before tax | 995,880 | 535,107 | 1,953,307 |
Total tax & extraordinary income/cost | -907 | 4,532 | -7,081 |
Annual Total Result | 996,787 | 530,575 | 1,960,388 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,301,015 | 6,331,693 | 6,327,909 |
Total current assets | 1,571,085 | 1,175,261 | 1,524,279 |
Total assets | 7,872,100 | 7,506,953 | 7,852,188 |
Short term debt | 1,005,084 | 68,322 | 31,996 |
Long term debt | 2,266,023 | 2,834,426 | 3,246,561 |
Total liabilities | 3,271,107 | 2,902,748 | 3,278,557 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | 3,500,993 | 3,504,205 | 3,473,631 |
Total equity | 4,600,993 | 4,604,205 | 4,573,631 |
Total equity and liabilities | 7,872,100 | 7,506,953 | 7,852,188 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating